Form 990 for tax year 2022
Filed by SUPERIOR-DOUGLAS COUNTY VISITOR BUREAU INC.
Totals
- Total revenue
- $321,136
- Total expenses
- $733,050
- Contributions and grants received
- $320,710
- Grants paid
- $48,900
- Program service revenue
- $0
- Investment income
- $426
- Other revenue
- $0
- Total assets, end of year
- $87,890
- Total liabilities, end of year
- $2,076
- Net assets or fund balances, end of year
- $85,814
- Program services expenses (Part IX)
- $656,195
- Management and general expenses
- $76,855
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $656,195
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$320,710
-
2a · Program service revenue: TRAVEL GUIDE INCOME
-
3 · Investment income
total $426 · excluded $426
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,900 · program services $48,900
-
5 · Compensation of officers, directors and key employees
total $58,717 · program services $52,845 · management and general $5,872
-
7 · Other salaries and wages
total $56,269 · program services $13,311 · management and general $42,958
-
8 · Pension plan contributions
total $2,657 · program services $2,657
-
9 · Other employee benefits
total $4,902 · program services $4,902
-
10 · Payroll taxes
total $8,673 · program services $8,673
-
11b · Fees: legal
total $3,718 · program services $1,859 · management and general $1,859
-
11c · Fees: accounting
total $6,106 · program services $3,053 · management and general $3,053
-
12 · Advertising and promotion
total $483,063 · program services $483,063
-
13 · Office expenses
total $10,071 · program services $6,949 · management and general $3,122
-
14 · Information technology
total $3,492 · program services $3,492
-
16 · Occupancy
total $10,433 · program services $6,850 · management and general $3,583
-
19 · Conferences, conventions and meetings
total $2,453 · program services $1,839 · management and general $614
-
23 · Insurance
total $3,037 · program services $1,519 · management and general $1,518
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $22,664 · program services $11,332 · management and general $11,332
-
24b · Other expenses: VISITOR GUIDE EXPENSE
total $1,100 · program services $1,100
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,100 · program services $1,550 · management and general $1,550
-
24e · All other expenses
total $3,695 · program services $2,301 · management and general $1,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,104 · end of year -$3,994
-
2 · Savings and temporary cash investments
beginning of year $150,497 · end of year $91,884
-
17 · Accounts payable and accrued expenses
beginning of year $15,000
-
25 · Other liabilities
beginning of year $45,873 · end of year $2,076
-
27 · Net assets without donor restrictions
beginning of year $497,728 · end of year $85,814
Mission and programs · 2022
Mission
TO MARKET SUPERIOR-DOUGLAS COUNTY AS A PREMIER TRAVEL DESTINATION OUTSIDE THE REGION THROUGH TOURISM PROMOTION AND DEVELOPMENT.
-
OUR MISSION IS TO MARKET SUPERIOR-DOUGLAS COUNTY AS A PREMIER TRAVEL DESTINATION OUTSIDE THE REGION THROUGH TOURISM PROMOTION AND DEVELOPMENT
Expenses $656,195 · Grants $48,900
As filed on the 2022 return.
Listed in Part VII
-
Taylor PedersenTAYLOR PEDERSEN
PRESIDENTCEO
- Total calculated
- $78,983
- From this org
- $0
- From related orgs
- $78,983
- Other
- $0
- Hours/week
- 29 + 11 related
-
Mike RaivalaMIKE RAIVALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert SandstromROBERT SANDSTROM
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim PaineJIM PAINE
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark PapkoMARK PAPKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn StaplesDAWN STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jena VogtmanJENA VOGTMAN
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Renee WachterRENEE WACHTER
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy StarzeckiAMY STARZECKI
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott UdeenSCOTT UDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly PetersonKELLY PETERSON
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heidi ChellHEIDI CHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ruth CasperRUTH CASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank GerardFRANK GERARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff ManionJEFF MANION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charlie GlazmanCHARLIE GLAZMAN
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anne PorterANNE PORTER
CHAIR - ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff CushmanJEFF CUSHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John ConleyJOHN CONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Blair MahanBLAIR MAHAN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$34,908
REMIT HOTELMOTEL TAX PER AGREEMENT
-
SUPERIOR TOURISM DEVELOPMENT FUND
$13,993
REMIT HOTELMOTEL TAX PER AGREEMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C6 · PROMOTE LOCAL BUSINESSES · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321039349301017
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